Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $8,790.10 |
| COX, LINDA | $190.34 |
| HENRY, JUDITH | $193.20 |
| HUANG, PHILIP | $220.20 |
| HUANG, PHILIP | $223.13 |
| MANSOLO, PATRICIA | $121.09 |
| PICHETTE, JANET | $172.95 |
| TAYLOR, JEFFERY | $1,567.82 |